Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:46:15 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080523FTO_33794

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JATARA

MP-07-003-002-001/199-B (NANDANWARA KHAS)

1707003002NRG24080520230022742

08/05/2023

MAHENDRA

1707003002WL001957

MAHENDRA

00415

SBIN0003712

663

663

Processed

15/05/2023

687182824

MAHENDRA

(000000)

2

JATARA

MP-07-003-002-001/199-B (NANDANWARA KHAS)

1707003002NRG24080520230022743

08/05/2023

MAHENDRA

1707003002WL001957

MAHENDRA

00415

SBIN0003712

663

663

Processed

15/05/2023

687182824

MAHENDRA

(000000)

SubTotal

1326

1326

3

JATARA

MP-07-003-002-001/366 (NANDANWARA KHAS)

1707003002NRG24080520230022749

08/05/2023

kunti

1707003002WL001957

kunti

00602

SBIN0RRMBGB

663

663

Processed

15/05/2023

687182824

kunti

(000000)

4

JATARA

MP-07-003-002-002/240 (NANDANWARA KHAS)

1707003002NRG24080520230022757

08/05/2023

beti bai

1707003002WL001957

beti bai

00602

SBIN0RRMBGB

663

663

Processed

15/05/2023

687182824

betibai

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATARA	MP1707003_080523FTO_33794	State Bank of India	SBIN0003712	LIDHORA	1326
2	JATARA	MP1707003_080523FTO_33794	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANDHA	1326

Download In Excel